General Ledger Accountant (m/f/d)
Viernheim, Germany
Are you passionate about numbers, detail-oriented, and eager to make an impact in an international finance environment? In this role, you'll play a key part in ensuring the accuracy of our financial data, supporting month-end closings, and contributing to meaningful financial insights that drive business decisions.
This is your chance to bring your expertise in accounting and reporting to a growing, global organisation where your work truly matters.
Essential Duties and Responsibilities include:
* Support in preparing monthly, quarterly, and annual financial statements for various companies in accordance with HGB and US GAAP
* Determination and documentation of provisions and accruals
* Determination and documentation of inventory accounts, receivables, and liabilities
* Posting and maintenance of loans and lease agreements
* Contact person for accounts receivable, accounts payable, and asset accounting
* Posting and reconciliation of wage and salary accounts
* Reconciliation, analysis and evaluation of balance sheet accounts as part of account reconciliation
* Intercompany Reconciliation
* Preparation and reporting of the period results to the parent company
* Analysis and documentation of closing entries in accordance with internal control guidelines
* Integration of new companies into existing closing processes
* Participation in cross-functional optimisation projects
* Preparation of sales tax returns and summary reports
Experience and Skills:
* Degree in Business Administration with a focus on Accounting, ideally complemented by CPA certification or equivalent accounting training
* Several years of professional accounting experience with an international scope
* Strong knowledge of accounting, financial reporting, and tax law in line with HGB and US GAAP
* Hands-on experience with ERP and reporting systems
* Excellent written and spoken German and English skills
* A structured, detail-oriented, and independent approach to work
* A proactive mindset with the ability to thrive in a fast-paced, international environment
About us
Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.